Hitachi Energy · 1 day ago
Financial Reporting and Audit Analyst
Pleasanton, California, United States
Full-time
Hybrid
Mid Level
$72K/yr - $98K/yr
3+ years expHitachi High-Tech America, Inc. is a company focused on providing advanced technology solutions, and they are seeking a Financial Reporting and Audit Analyst. This role is responsible for ensuring the accuracy of financial statements, advising management on accounting treatments, and managing compliance with financial reporting standards.
EnergyManufacturing
Responsibilities
Ensure timely reporting of financials, and that all activities are in accordance with applicable laws and regulations i.e. IFRS, US GAAP, SEC requirements, and internal control requirements. Prepare position papers to submit to auditors for accounting treatment changes
Provide advice to sales divisions - knowledge of IFRS, US GAAP and tax regulations are required
Enhance business processes – explore opportunities, submit proposals and oversee implementation of changes that increase efficiencies
Utilize SAP system functionality, as well as other system’s functionality fully, to ensure accuracy of financials
Maintain metrics to ensure compliance and efficiency of F&A operation based on best practices
Utilize effective communication means (i.e. verbal and written) to keep divisional and corporate staff up to date on issues relating to Finance and Accounting
Perform Financial Analysis Balance Sheet and Income statement
Complete Month end and quarter end reporting requirements for Hitachi (Parent Co) financial consolidation
Maintain fixed asset policy for HTA
Process fixed asset activity and depreciation in SAP
Prepare quarterly, term and annual reports relating to fixed assets for Hi tree and mid-term forecasting
Budget appropriate level of expense for each fiscal year
Conduct and coordinate physical inventory count of fixed assets
Maintain Corporate Approval in SharePoint site, upload invoices and link to Fixed Asset Corp Approval
Track Investment activities compared to budget
Coordinate HTA annual audit activities with HTA divisions and EY (Earnst Young LLP - EY)
Maintain open communication with EY and HTA stakeholders throughout the audit
Ensure that all requested audit work papers are submitted timely
Negotiate with EY resolution of issues – lead resolution of business issues with business owner and support the accounting treatment used by HTA. Consider EY’s expectations and proposals and reach an acceptable solution with EY. Minimize time of audit, minimize requests of audit, and manage timely completion of audit
Review of HTA audited report
Plan JSOX project schedule with outside consultants (KKorps) by following HHT direction and expectations
Review of process flows, risk control matrices and overall plan design with HTA division personnel, consultants and auditors. Manage activity of KKorp to ensure overall HHT compliance
Review testing results with consultants and implement remediation plan when necessary
Discuss any possible deficiencies identified, action plan proposed and ensure proper compliance of JSOX requirements
Qualification
Required
Bachelor's degree in accounting and/or Finance required
Minimum: 3 years related experience in corporate accounting and/or finance
Knowledge of GAAP, GAAS, IFRS, Sarbanes Oxley
Advanced computer skills required, proficient in working with large data files
Excellent verbal and written English communication skills; ability to disseminate data and information professionally
Ability to understand complex business issues and collaborate well with business partners to find acceptable solutions
Ability to understand business process (i.e. order to cash) and provide solutions to financial reporting problems experienced
Strong organizational and time management skills
Perform all tasks and deliver all results in a highly professional manner
Accuracy – ability to perform work accurately, thoroughly, timely
Critical thinker – ability to initiate and carry out change
Organization – highly organized person required - ability to handle multiple priorities at the same time
Excellent verbal and written communication skills
Preferred
CPA and/or MBA preferred
SAP System Knowledge preferred
Company
Hitachi Energy
Hitachi Energy is a renewable energy company that provides energy consulting services.
10001+ employees
H1B Sponsorship
Hitachi Energy has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (71)
2024 (52)
2023 (53)
2022 (58)
Funding
Current Stage
Public CompanyTotal Funding
$300M2025-03-19Post Ipo Equity· $300M
2020-03-30IPO
Leadership Team
Ron Hunt
CFO Enterprise Software Solutions
Allie Anzelone
Site HR Business Partner
Recent News
Business Standard India
2025-05-17
Company data provided by crunchbase